|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAKRATA
|
UT-02-001-008-001/101
(Khurad Khanad shichad)
|
3502001000NRG23080620220028802
|
08/06/2022
|
MR MAYA RAM
|
3502001WL002122
|
MR MAYA RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224356381
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKRATA
|
UT-02-001-008-001/102
(Khurad Khanad shichad)
|
3502001000NRG23080620220028803
|
08/06/2022
|
MR ASHA RAM
|
3502001WL002122
|
MR ASHA RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224356386
|
|
MR ASHA RAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAKRATA
|
UT-02-001-008-001/108
(Khurad Khanad shichad)
|
3502001000NRG23080620220028805
|
08/06/2022
|
raju dass
|
3502001WL002122
|
raju dass
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224356410
|
|
RAJU DASS SO SHATKIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-008-001/149
(Khurad Khanad shichad)
|
3502001000NRG23080620220028807
|
08/06/2022
|
ME BABLU DASS
|
3502001WL002122
|
ME BABLU DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224356394
|
|
BABLU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAKRATA
|
UT-02-001-008-001/57
(Khurad Khanad shichad)
|
3502001000NRG23080620220028814
|
08/06/2022
|
MR MUNNA DASS
|
3502001WL002122
|
MR MUNNA DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224356382
|
|
MOHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAKRATA
|
UT-02-001-008-001/58
(Khurad Khanad shichad)
|
3502001000NRG23080620220028815
|
08/06/2022
|
MR KHUSHI RAM
|
3502001WL002122
|
MR KHUSHI RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224356384
|
|
KHUSHI RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAKRATA
|
UT-02-001-008-001/59
(Khurad Khanad shichad)
|
3502001000NRG23080620220028816
|
08/06/2022
|
Mr. DEELE RAM
|
3502001WL002122
|
Mr. DEELE RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224356389
|
|
DEELE RAM S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAKRATA
|
UT-02-001-008-001/64
(Khurad Khanad shichad)
|
3502001000NRG23080620220028818
|
08/06/2022
|
Mr. VIRENDAR BHATT
|
3502001WL002122
|
Mr. VIRENDAR BHATT
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224356390
|
|
VIRENDAR BHATT S/O SHRI SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAKRATA
|
UT-02-001-008-001/66
(Khurad Khanad shichad)
|
3502001000NRG23080620220028819
|
08/06/2022
|
Mr. MAYA DUTT BHATT
|
3502001WL002122
|
Mr. MAYA DUTT BHATT
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224356385
|
|
MAYA DUTT BHATT S/O SHRI BHAGAT RAM BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHAKRATA
|
UT-02-001-008-001/68
(Khurad Khanad shichad)
|
3502001000NRG23080620220028820
|
08/06/2022
|
MR SURENDER
|
3502001WL002122
|
MR SURENDER
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224356387
|
|
SURENDRA JOSHI S/O SHRI SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAKRATA
|
UT-02-001-008-001/72
(Khurad Khanad shichad)
|
3502001000NRG23080620220028821
|
08/06/2022
|
Mr. NARAYAN DUTT
|
3502001WL002122
|
Mr. NARAYAN DUTT
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224356409
|
|
NARAYANDUTT
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
12
|
CHAKRATA
|
UT-02-001-008-001/74
(Khurad Khanad shichad)
|
3502001000NRG23080620220028822
|
08/06/2022
|
MR MUNNARAM
|
3502001WL002122
|
MR MUNNARAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Rejected
|
11/06/2022
|
|
2224356392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-008-001/84
(Khurad Khanad shichad)
|
3502001000NRG23080620220028823
|
08/06/2022
|
MR. NARESH BHATT
|
3502001WL002122
|
MR. NARESH BHATT
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224356391
|
|
NARESH BHATT S/O SHRI BALI RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAKRATA
|
UT-02-001-008-001/86
(Khurad Khanad shichad)
|
3502001000NRG23080620220028824
|
08/06/2022
|
MR NAINU
|
3502001WL002122
|
MR NAINU
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224356383
|
|
NAINU DAS SO CHANDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHAKRATA
|
UT-02-001-008-001/87
(Khurad Khanad shichad)
|
3502001000NRG23080620220028825
|
08/06/2022
|
MR KETU DASS
|
3502001WL002122
|
MR KETU DASS
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224356388
|
|
KETU DASS S/O SHRI BHAWANU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAKRATA
|
UT-02-001-008-001/96
(Khurad Khanad shichad)
|
3502001000NRG23080620220028826
|
08/06/2022
|
MR GEETA RAM
|
3502001WL002122
|
MR GEETA RAM
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224356393
|
|
GEETA RAM JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
17
|
CHAKRATA
|
UT-02-001-008-001/130
(Khurad Khanad shichad)
|
3502001000NRG23080620220028806
|
08/06/2022
|
MR RAKESH BHATT
|
3502001WL002122
|
MR RAKESH BHATT
|
00354
|
PUNB0404000
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2224356408
|
|
RAKESH BHATT S/O LAKHI RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
CHAKRATA
|
UT-02-001-027-001/25
(Dhoundha)
|
3502001000NRG23080620220028796
|
08/06/2022
|
Mr. TOTARAM
|
3502001WL002121
|
Mr. TOTARAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224356407
|
|
Mr. TOTARAM T
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
CHAKRATA
|
UT-02-001-027-001/28
(Dhoundha)
|
3502001000NRG23080620220028797
|
08/06/2022
|
Mr. JEET RAM
|
3502001WL002121
|
Mr. JEET RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224356406
|
|
Mr. JEET . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
CHAKRATA
|
UT-02-001-027-001/3
(Dhoundha)
|
3502001000NRG23080620220028798
|
08/06/2022
|
Mr. KIRPA RAM
|
3502001WL002121
|
Mr. KIRPA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224356405
|
|
Mr. KRIPA RAM SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
CHAKRATA
|
UT-02-001-027-001/7
(Dhoundha)
|
3502001000NRG23080620220028800
|
08/06/2022
|
Mr. JAYPAL SHARMA
|
3502001WL002121
|
Mr. JAYPAL SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224356395
|
|
Mr. JAYPAL . SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
CHAKRATA
|
UT-02-001-027-001/8
(Dhoundha)
|
3502001000NRG23080620220028801
|
08/06/2022
|
Mr. NARENDER
|
3502001WL002121
|
Mr. NARENDER
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224356404
|
|
Mr. NARENDER . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
CHAKRATA
|
UT-02-001-065-001/86
(Rayagi)
|
3502001000NRG23080620220028827
|
08/06/2022
|
MR RAKESH KUMAR THAPA
|
3502001WL002123
|
MR RAKESH KUMAR THAPA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/06/2022
|
|
2224356397
|
|
RAKESH THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHAKRATA
|
UT-02-001-065-001/94
(Rayagi)
|
3502001000NRG23080620220028828
|
08/06/2022
|
MRS DEVKALI THAPA
|
3502001WL002123
|
MRS DEVKALI THAPA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/06/2022
|
|
2224356403
|
|
DEVKALI THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAKRATA
|
UT-02-001-065-002/61
(Rayagi)
|
3502001000NRG23080620220028829
|
08/06/2022
|
Mr KIRAT SINGH
|
3502001WL002123
|
Mr KIRAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224356396
|
|
MR KIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAKRATA
|
UT-02-001-065-002/62
(Rayagi)
|
3502001000NRG23080620220028830
|
08/06/2022
|
MR. BHAWAN SINGH
|
3502001WL002123
|
MR. BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224356398
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAKRATA
|
UT-02-001-065-002/62
(Rayagi)
|
3502001000NRG23080620220028831
|
08/06/2022
|
MRS NAJRO DEVI
|
3502001WL002123
|
MRS NAJRO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224356399
|
|
Mrs. NAJARO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
CHAKRATA
|
UT-02-001-065-002/63
(Rayagi)
|
3502001000NRG23080620220028832
|
08/06/2022
|
MR PRATAP SINGH
|
3502001WL002123
|
MR PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224356402
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAKRATA
|
UT-02-001-065-002/63
(Rayagi)
|
3502001000NRG23080620220028833
|
08/06/2022
|
Mrs. HEER DEI
|
3502001WL002123
|
Mrs. HEER DEI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224356401
|
|
Mrs. HEER DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
CHAKRATA
|
UT-02-001-065-002/64
(Rayagi)
|
3502001000NRG23080620220028835
|
08/06/2022
|
MRS REKHA
|
3502001WL002123
|
MRS REKHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224356400
|
|
Mrs. REKHA REKHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
CHAKRATA
|
UT-02-001-065-002/65
(Rayagi)
|
3502001000NRG23080620220028836
|
08/06/2022
|
MRS REENA DEVI
|
3502001WL002123
|
MRS REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224356411
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81153
|
81153
|
|
|
|
|
|
|
|